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16,420 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)SPRINT-OIL

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice16010120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySPRINT-OIL
BranchBerat
Category Karburant dhe vaj 16,420
Amount16,420 lekë
Invoice descriptionMuzeu 1012014 lik nr 209 seri 27842559

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) SPRINT-OIL 16,420